S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kavitha TN-05-015-039-002/844-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
2
| Andal TN-05-015-039-002/853-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
3
| selvi TN-05-015-039-002/858-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
4
| Gowri(Wife) TN-05-015-039-002/726-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
5
| Jayalakshmi(Wife) TN-05-015-039-002/728-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
6
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
7
| Vijaya TN-05-015-039-002/746-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
8
| Velu(Self) TN-05-015-039-002/729-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
9
| Bhuvaneshwari TN-05-015-039-002/846-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
10
| Murukesan TN-05-015-039-002/848-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044067
| Credited |
05/09/2022
|
|
|
| Daily Attendence | 9 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |